Income Taxes - Deferred Tax Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Inventory adjustments | $ 13,047 | $ 9,413 |
| Accrued expenses | 128,396 | 109,510 |
| Allowances for credit losses and chargebacks | 8,635 | 5,648 |
| Intra-entity IP transfer | 314,626 | 330,545 |
| Section 174 Capitalized Costs | 40,320 | 43,130 |
| Loss carryforwards | 36,007 | 46,021 |
| Business credit carryforward | 19,309 | 22,571 |
| Share-based compensation | 14,264 | 10,486 |
| Operating lease liabilities | 363,052 | 338,389 |
| Total deferred tax assets | 937,656 | 915,713 |
| Valuation allowance | (56,176) | (56,334) |
| Total deferred tax assets, net | 881,480 | 859,379 |
| Deferred tax liabilities | ||
| Prepaid expenses | 2,448 | 3,873 |
| Right-of-use assets | 363,052 | 338,389 |
| Foreign intangibles | 23,068 | 16,116 |
| Depreciation on property, plant and equipment | 63,702 | 63,021 |
| Total deferred tax liabilities | 452,270 | 421,399 |
| Net deferred tax assets | $ 429,210 | $ 437,980 |
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- Definition Deferred tax asset capitalized costs. No definition available.
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- Definition Deferred tax asset intra entity IP transfer. No definition available.
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- Definition Deferred tax asset operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities foreign intangibles. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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